Paid

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

digital@abstraktmg.com

Invoice Number INV-1151
Invoice Date August 24, 2022
Total Due $22,000.0
To:
Home Free- USA
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
$0.00.00%$0.0
1 Total Charge
$20,000.00.00%$20,000.0
Sub Total $20,000.0
Tax $2,000.0
Total Due $22,000.0